Home Forum Goods and Services Tax - GST Month 9 2023 2023 (9) This
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Mixed Supply of a GST and Non GST product - Goods and Services Tax - GSTExtract We are running a restaurant business and have added a new combo pack of Sushi (Food) + Wine (Alcoholic liquor for human consumption) for a defined value of Rs. 1500. Is GST is required to be charged on total value of food and alcoholic and need to be reported as taxable sale in GSTR-1 ? What is the possible treatment under VAT to report the same and discharge VAT liability? And if we report Rs.1500 in both GST and VAT wouldn't it result in double reporting of a supply?
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